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<form method="post" action="" name="Accounts_Manager">

<table width="460" height="255" border="0" align="center"
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							Invoices Report
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								<p><font size="2"><a href="#/auction_demo/cgi/admin.cgi?action=Invoices_History">Invoices History</a> &gt;<a href="#/auction_demo/cgi/admin.cgi?action=Invoices_History_Detail&amp;date=1221723441"> 18 September, 2008</a> &gt; 0918081221716242 </font></p>
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  <td colspan="2"><s:textfield ></s:textfield>
  <b>Invoice Number:0918081221716242</b></td><td><b>Invoice Date:18 September, 2008</b></td></tr>
<tr>
  <td colspan="2"><b>Account Name:test1</b></td><td><b>Activity from:30/12/2007 to 17/07/2008</b></td></tr>
							
						<tr>

  <td></td><td><b>Invoice by</b></td><td><b>Invoice to</b></td></tr>
<tr>
  <td>Name:</td><td>Print Pack Paper</td><td>Nita Mori</td></tr>
<tr>
  <td>Address:</td><td>Weyerstra�e 29-31</td><td>12,Riddhi Siddhi park</td></tr>
<tr>

  <td>City:</td><td>50676 Cologne</td><td>Rajkot</td></tr>
<tr>
  <td>State:</td><td>North Rhine-Westphalia</td><td>Grevenmacher</td></tr>
<tr>
  <td>Country:</td><td>Germany</td><td>Luxembourg</td></tr>

<tr>
  <td>VAT-ID Nr.:</td><td>DE578395409</td><td>LU.21321432433</td></tr>
<tr>
  <td> Payment Method :</td>
  <td></td>
</tr>
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<table width="100%" border="0" cellpadding="2" cellspacing="0">
<tbody><tr>
  <td bgcolor="#ecf1d8" nowrap="nowrap"><b>#</b></td>
  <td bgcolor="#ecf1d8" nowrap="nowrap"><b>Transaction Title</b></td>
  <td bgcolor="#ecf1d8" nowrap="nowrap"><b>Item Nr</b></td>

  <td bgcolor="#ecf1d8" nowrap="nowrap"><b>Date</b></td>
  <td bgcolor="#ecf1d8" nowrap="nowrap"><b>Fee Type</b></td>
  <td bgcolor="#ecf1d8" nowrap="nowrap"><b>Amount</b></td>
  <td bgcolor="#ecf1d8" nowrap="nowrap"><b>VAT</b></td>
  <td bgcolor="#ecf1d8" nowrap="nowrap"><b>Total</b></td>
</tr>

<tr>
  <td bgcolor="#ffffff">1</td>
  <td bgcolor="#ffffff">rdetzfzugjkhjk</td>
  <td bgcolor="#ffffff">1211884243</td>
  <td bgcolor="#ffffff">27 May, 2008</td>
  <td bgcolor="#ffffff">Regular insertion fees:</td>
  <td bgcolor="#ffffff">0,10</td>

  <td bgcolor="#ffffff">0,00</td>
    <td bgcolor="#ffffff">Euro0,10</td>
  
  
</tr>

<tr>
  <td bgcolor="#ffffff">2</td>
  <td bgcolor="#ffffff">rdetzfzugjkhjk</td>
  <td bgcolor="#ffffff">1211884243</td>

  <td bgcolor="#ffffff">27 May, 2008</td>
  <td bgcolor="#ffffff">Featured homepage fees:</td>
  <td bgcolor="#ffffff">7,00</td>
  <td bgcolor="#ffffff">0,00</td>
    <td bgcolor="#ffffff">Euro7,00</td>
  
  
</tr>

<tr>
  <td bgcolor="#ffffff">3</td>
  <td bgcolor="#ffffff">rdetzfzugjkhjk</td>
  <td bgcolor="#ffffff">1211884243</td>
  <td bgcolor="#ffffff">27 May, 2008</td>
  <td bgcolor="#ffffff">Category featured fees:</td>

  <td bgcolor="#ffffff">2,50</td>
  <td bgcolor="#ffffff">0,00</td>
    <td bgcolor="#ffffff">Euro2,50</td>
  
  
</tr>

<tr>
  <td bgcolor="#ffffff">4</td>
  <td bgcolor="#ffffff">rdetzfzugjkhjk</td>

  <td bgcolor="#ffffff">1211884243</td>
  <td bgcolor="#ffffff">27 May, 2008</td>
  <td bgcolor="#ffffff">Gallery fees:</td>
  <td bgcolor="#ffffff">0,70</td>
  <td bgcolor="#ffffff">0,00</td>
    <td bgcolor="#ffffff">Euro0,70</td>

  
  
</tr>


<tr bgcolor="#f4f4f4"><td></td><td colspan="4"><b>Total Due Amount</b></td><td><b>10,30</b></td><td><b>0,00</b></td><td colspan="2"><b>Euro10,30</b></td></tr>
<tr bgcolor="#f4f4f4"><td></td><td colspan="4"><b>Current Account Balance</b></td><td></td><td></td><td colspan="2"><b>Euro14,70</b></td></tr>
<tr><td><br></td></tr>
</tbody></table>
<table>
  <tbody><tr><td><br><a href="#/auction_demo/cgi/admin.cgi?action=PrintInvoices&amp;Invoice=0918081221716242" target="_blank">Print</a></td></tr>
</tbody></table>